| Executed | 18.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 93521020012023 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | 47 EK 79 & ILIRIADA P.K.S |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,541,471 |
| Amount | 2,541,471 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 9 dt 13.01.2021 njoftim fituesi 09.02.2021 kontrat mbikeqyres 189/10 dt 24.02.2021 situacion 4 perfundim fatura 12/2023 dt 14.11.2023 raport perf i mbikeqyre punim obj ujesjelles duhanas, otllak, |